Grouped Aged Accounts Receivable Report

Receivables - View Only

This report is almost the same as the Aged Accounts Receivable report except that it groups receivables by contact groups or billing groups. You can use this report to view a list of your receivable amounts by contact group as they age from 1-30, 31-60, 61-90, and Over 90 days. You can click a client name link to open the client's Accounts Receivable Transaction page.

You can filter the information generated in the report by Partner, Manager, Date, Total Due and Contact Group/Billing Group. If you have multiple billing entities, you can also filter the report to view information for an individual entity. The header of the report reflects any filter selections you make. Click here to learn more about using reports.